华立股份

- 603038

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
华立股份(603038) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入10,643.6191,027.6758,387.8335,864.6513,986.11
营业收入10,643.6191,027.6758,387.8335,864.6513,986.11
二、营业总成本11,214.3282,768.6852,909.2633,358.8113,388.84
营业成本8,881.5470,171.6644,027.1127,695.7710,900.95
营业税金及附加105.97626.26426.80277.62118.89
销售费用558.163,646.442,741.331,765.16744.42
管理费用1,246.274,979.193,429.772,139.381,025.70
财务费用-51.19-67.19-79.7517.6196.19
研发费用473.573,412.312,363.991,463.26676.58
资产减值损失----------
公允价值变动收益277.84154.4871.9182.57400.20
投资收益-2,419.622,126.351,856.121,630.96191.43
其中:对联营企业和合营企业的投资收益--9.9317.00-2.46--
汇兑收益----------
三、营业利润-2,531.8310,662.527,423.124,329.321,250.92
加:营业外收入0.5739.589.160.686.00
减:营业外支出30.50107.4423.2811.8015.80
其中:非流动资产处置损失----------
四、利润总额-2,561.7610,594.667,409.004,318.211,241.12
减:所得税费用-512.471,319.591,028.36577.90126.96
五、净利润-2,049.299,275.076,380.643,740.301,114.15
归属于母公司所有者的净利润-1,998.389,376.176,433.093,779.771,128.21
少数股东损益-50.91-101.10-52.46-39.46-14.06
六、每股收益
基本每股收益(元/股)-0.15000.72000.49000.29000.1200
稀释每股收益(元/股)-0.15000.72000.49000.29000.1200
七、其他综合收益-4.3612.5214.6175.98-179.63
八、综合收益总额-2,053.659,287.596,395.243,816.28934.52
归属于母公司所有者的综合收益总额-2,002.749,388.696,447.703,855.75948.58
归属于少数股东的综合收益总额-50.91-101.10-52.46-39.46-14.06
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